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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : CEDAR86 PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2019-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | CEDAR86 PARTNERS |
| Siren | 808828032 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51978 |
| Management number | 2015B00344 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 540.00 | 647.00 | 3 893.00 | 4 540.00 |
040 Financial Assets | 184 045.00 | 184 045.00 | 184 045.00 | |
044 Total Fixed Assets | 188 585.00 | 647.00 | 187 938.00 | 188 585.00 |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 194 118.00 | 194 118.00 | 194 118.00 | |
096 Total Current Assets + Prepaid Expenses | 194 366.00 | 194 366.00 | 194 366.00 | |
110 Total Assets | 382 952.00 | 647.00 | 382 305.00 | 382 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -802.00 | |||
136 Profit for the Year | -1 446.00 | |||
142 Total Equity - Total I | -1 248.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382 773.00 | |||
172 Other debts | 382 773.00 | |||
176 Total debts | 383 553.00 | |||
180 Liabilities Total | 382 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 916.00 | 916.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 454.00 | 454.00 | ||
264 Total operating expenses | 1 446.00 | 1 446.00 | ||
270 Operating profit | -1 446.00 | -1 446.00 | ||
310 Profit or loss | -1 446.00 | -1 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 37 800.00 | 37 800.00 | ||
484 DECREASES Financial Assets | 183 240.00 | 183 240.00 | ||
490 Total Fixed Assets (Gross Value) | 334 025.00 | 334 025.00 | ||
492 Total Fixed Assets (Increases) | 37 800.00 | 37 800.00 | ||
494 Total Fixed Assets (Decreases) | 183 240.00 | 183 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 650.00 | 650.00 | ||
378 Amount of deductible VAT on goods and services | 141.00 | 141.00 | ||
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